Execute physical receipt of materials, ensure proper project-wise identification and stage for QC inspection post receipts in ERP upon clearance. Perform bin allocation, put-away and preservation activities while maintaining accurate location tracking. Issue materials against approved requests and ensure real-time ERP updates to match physical transactions. Identify, investigate, and report discrepancies in receipts or stock. Support corrective actions. Maintain complete and audit-ready documentation of GRN, IRN, issue vouchers, stock records, etc. Comply with HSES and information security policies. Escalate irregularities to the Team Leader. Support cycle counts and assist in leftover material identification and reporting at project close-out.